
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.0B | 2.0B | 1.5B | 1.5B | 2.0B | 2.0B | 2.0B | 1.9B |
| Cost of goods sold | 1.7B | 1.7B | 1.2B | 1.2B | 1.7B | 1.7B | 1.6B | 1.5B |
| Gross profit | 305.9M | 295.7M | 284.6M | 296.7M | 369.2M | 346.7M | 367.0M | 352.4M |
| Gross profit margin, % | 15.7% | 14.9% | 19.3% | 19.3% | 18.3% | 17.0% | 18.4% | 18.8% |
| Operating expense total | 216.9M | 224.6M | 205.7M | 188.4M | 218.3M | 194.8M | 193.4M | 207.5M |
| Depreciation and amortization | 25.8M | 29.0M | 60.6M | 42.4M | 42.9M | 39.0M | 41.1M | 32.5M |
| EBITDA | 89.2M | 70.8M | 76.1M | 105.9M | 151.6M | 152.0M | 173.5M | 144.9M |
| EBITDA margin, % | 4.6% | 3.6% | 5.2% | 6.9% | 7.5% | 7.4% | 8.7% | 7.7% |
| EBIT | 61.6M | 41.1M | 15.3M | 63.2M | 109.1M | 113.9M | 133.5M | 113.2M |
| EBIT margin, % | 3.1% | 2.1% | 1.0% | 4.1% | 5.4% | 5.6% | 6.7% | 6.0% |
| Interest income | 1.6M | 1.6M | 1.2M | 685.0K | 975.0K | 1.1M | 1.4M | 1.7M |
| Interest expense | 19.0M | 21.5M | 19.1M | 12.7M | 13.7M | 20.2M | 20.6M | 19.5M |
| Pre tax profit | 47.0M | 21.5M | (832.0K) | 51.0M | 78.2M | 95.8M | 110.5M | 99.1M |
| Income tax expense | 21.4M | 23.6M | 18.1M | 18.4M | 49.1M | 19.0M | 29.6M | 34.0M |
| Net Income | 25.7M | (2.1M) | (18.9M) | 32.6M | 29.1M | 76.8M | 80.8M | 65.2M |